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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | ₹10.1 L | L1 | Accepted-AOC L1 Rate is Sanction by the Department. But Contractor not done Agreement in this Tender. |
| 2 | L2₹11.0 L+₹92,407.50 (9.17%)Rejected-Finance | ₹11.0 L+₹92,407.50 (9.17%) | L2 | Rejected-Finance L2 Rate is not Sanction by Department. |
| 3 | L3₹12.6 L+₹2.5 L (24.7%)Rejected-Finance | ₹12.6 L+₹2.5 L (24.7%) | L3 | Rejected-Finance L3 Rate is not Sanction by Department. |
| 4 | L4₹13.0 L+₹3.0 L (29.4%)Rejected-Finance | ₹13.0 L+₹3.0 L (29.4%) | L4 | Rejected-Finance L4 Rate is not Sanction by Department. |
| 5 | L5₹13.2 L+₹3.1 L (30.6%)Rejected-Finance OLD BUS STAND BARELL DISTRICT RAISEN MP | ₹13.2 L+₹3.1 L (30.6%) | L5 | Rejected-Finance L5 Rate is not Sanction by Department. |
Tender Value
₹16.6 L
EMD Value
₹33,300
Closing Date
10 Mar 2025, 5:30 pmClosed
SECRETARY
KRISHI UPAJ MANDI SAMITI BARELI DISTT. RAISEN
Repairing work of Boundary wall at Sub mandi yard Khargone Main Mandi Bareli.
2025_MPSAM_402359_1
NIT No.715 Dated.13.02.2025
Open Tender
Civil Works - Buildings
Percentage
180 days
MANDI SAMITI BARELI DISTT. RAISEN
No.
2 documents required · 2 mandatory
₹2,000
₹33,300
19 Jun 2025
15 Feb 2025
12 Mar 2025
15 Feb 2025
10 Mar 2025
17 Feb 2025
eProcurement System Government of Madhya Pradesh Created By: MANOJ KUMAR SHARMA Created Date/Time: 12-Mar-2025 04:23 PM Tender Title: Repairing work of Boundary wall at Sub mandi yard Khargone Main Mandi Bareli. Tender ID: 2025_MPSAM_402359_1
Tender Inviting Authority: SECRETARY
Name of Work: Repairing work of Boundary wall at Sub mandi yard Khargone Main Mandi Bareli.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAVINDRA RAGHUWANSHI (GSTN-23AEWPR1513F1ZI) BID ID -1209666 1665000.00 -21.00 1315350.00 Thirteen Lakh Fifteen Thousand Three Hundred and Fifty
2.00 SOURABH CONSTRUCTION (GSTN-23CGRPM3539F2Z7) BID ID -1213006 1665000.00 -24.55 1256242.50 Tweleve Lakh Fifty Six Thousand Two Hundred and Fourty Two
3.00 SHRI BALAJI CITY DEVELOPERS (GSTN-23BKBPS4639H1Z3) BID ID -1213040 1665000.00 -33.95 1099732.50 Ten Lakh Ninty Nine Thousand Seven Hundred and Thirty Two
4.00 SHRI VRINDAVAN TRADING AND CONSTRUCTION (GSTN-NA) BID ID -1209891 1665000.00 -21.70 1303695.00 Thirteen Lakh Three Thousand Six Hundred and Ninty Five
5.00 SHANTI DEVI CONSTRUTION COMPANY (GSTN-NA) BID ID -1212642 1665000.00 -39.50 1007325.00 Ten Lakh Seven Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: SHANTI DEVI CONSTRUTION COMPANY(1007325.00)
BOQ Summary Details Tender Title: Repairing work of Boundary wall at Sub mandi yard Khargone Main Mandi Bareli. Tender ID: 2025_MPSAM_402359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANTI DEVI CONSTRUTION COMPANY (BID ID -1212642) 1007325.00 L1
2 SHRI BALAJI CITY DEVELOPERS (BID ID -1213040) 1099732.50 L2
3 SOURABH CONSTRUCTION (BID ID -1213006) 1256242.50 L3
4 SHRI VRINDAVAN TRADING AND CONSTRUCTION (BID ID -1209891) 1303695.00 L4
5 KAVINDRA RAGHUWANSHI (BID ID -1209666) 1315350.00 L5
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